Higher Test Marks with Free Online 1D0-1056-25-D Exam Practice

Assess the CertsIQ’s updated 1D0-1056-25-D exam questions for free online practice of your Oracle Fusion Cloud Financials: Receivables and Collections 2025 Implementation Professional - Delta test. Our 1D0-1056 Delta dumps questions will enhance your chances of passing the Oracle Fusion Cloud Financials: Receivables certification exam with higher marks.

Question 1

Which two items are required for customer invoicing? (Choose two.)

Options :

A : Lockbox

B : Customers

C : Remit-to-address

D : Customer Profile Class

Answer: A,D

Question 2

You are configuring tax for Receivables to cash transactions.

Which two additional Party types can be selected only in the Tax engine for Receivables Transactions to identify the place of supply? (Choose two.)

Options :

A : Ship-to party

B : Ship-from party

C : Point of origin party

D : Point of acceptance party

E : Bill-to party

Answer: B,C

Question 3

Which three attributes are displayed in the detail table of the Balance forward Bill infotile? (Choose three.)

Options :

A : Due date

B : Amount due on Bill

C : Past due Amount

D : Collector

E : Billing date

Answer: A,B,E

Question 4

You created a new enterprise structure in the Cloud for a single country. In the structure, there are two legal entities: a single ledger and two business units (representing two warehouses, each owned by one of the legal entities). The tax regulations are common between the legal entities. When assigning the tax regime to parties, what should you do to share all setup for Tax?

Options :

A : Assign one legal entity to Global Configuration and one legal entity to Party Specific Configuration.

B : Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.

C : Assign both business units to Global Configuration Owner.

D : Assign the ledger to Global Configuration Owner.

E : Assign two business units to First Party Configuration with Party Overrides.

Answer: D

Question 5

To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.

Identify three set-enabled setups in Receivables. (Choose three.)

Options :

A : Collectors

B : Standard Memo Lines

C : Revenue Types

D : Receivable Specialists

E : Revenue Contingencies

Answer: A,B,C